| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6610130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 1013085 Shpenzim per dieta dhe sherbime Urdher nr 46 dt 07.05.2026 Listepgaes bordero Sp skrapar |